| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 12210130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,133,430 |
| Amount | 1,133,430 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 Paga mars nr.punonj plan 286 fakt 10 listepagese |